Aterian (ATER) Cost of Revenue (2018 - 2026)
Aterian (ATER) recorded quarterly Cost of Revenue of $8000.0 in Q1 2026, down 99.92% quarter-over-quarter from $9.6 million in Q4 2025, and down 78.38% on a YoY basis from $37000.0 in Q1 2025.
Aterian (ATER) Cost of Revenue (2018 - 2026) Analysis & Trends
Aterian's Cost of Revenue history runs 9 years deep, the most recent figure standing at $8000.0 for Q1 2026.
- In Q1 2026, Cost of Revenue fell 78.38% year-over-year to $8000.0; the TTM figure through Mar 2026 stood at $26.9 million (down 23.77% YoY), while the FY2025 annual figure was $41.5 million, down 25.95% from the prior year.
- Cost of Revenue was $8000.0 for Q1 2026 at Aterian, down from $9.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $36.1 million in Q3 2022 to a low of $8000.0 in Q1 2026.
- Historically, Cost of Revenue has averaged $14.8 million across 5 years, with a median of $11.1 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue rose 29.44% in 2024, then tumbled 99.47% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $34.5 million in 2022, then sank by 69.37% to $10.6 million in 2023, then increased by 29.44% to $13.7 million in 2024, then declined by 29.87% to $9.6 million in 2025, then tumbled by 99.92% to $8000.0 in 2026.
- The last three Cost of Revenue figures came in at $8000.0 (Q1 2026), $9.6 million (Q4 2025), and $8.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 1.67 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Aterian | 10.79 Mn | 7.46 Mn | 10,000.00 | 8,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8,000.00 |
| Mar 31, 2026 | 8,000.00 |
| Dec 31, 2025 | 9.60 Mn |
| Dec 31, 2025 | 9.60 Mn |
| Sep 30, 2025 | 8.35 Mn |
| Sep 30, 2025 | 8.35 Mn |
| Jun 30, 2025 | 8.90 Mn |
| Jun 30, 2025 | 8.90 Mn |
| Mar 31, 2025 | 37,000.00 |
| Mar 31, 2025 | 37,000.00 |
| Dec 31, 2024 | 13.69 Mn |
| Dec 31, 2024 | 13.69 Mn |
| Sep 30, 2024 | 10.41 Mn |
| Sep 30, 2024 | 10.41 Mn |
| Jun 30, 2024 | 11.09 Mn |
| Jun 30, 2024 | 11.09 Mn |
| Mar 31, 2024 | 7.05 Mn |
| Mar 31, 2024 | 7.05 Mn |
| Dec 31, 2023 | 10.58 Mn |
| Dec 31, 2023 | 10.58 Mn |